Monthly reporting and auditing of food costing Daily reporting on actual vs cost per business unit Sales analysis reporting per business unit Oversee and implement projects to improve and automate sales and cost reporting Ensure correct cost allocations Revenue stream reporting Monthly reporting on
Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation of supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated Ensure all documents are r